|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622704108700/251
(फतेहगढ )
|
2732006227NRG24190620230586130
|
22/06/2023
|
Ful Bai
|
2732006227WL010133
|
Ful Bai
|
00114
|
RSCB0024011
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2807034305
|
|
Ful Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200624204114400/178
(दांता )
|
2732006242NRG24210620230609351
|
22/06/2023
|
Kamlesh
|
2732006242WL010474
|
Kamlesh
|
00114
|
RSCB0024011
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807034306
|
|
Kamlesh
|
()
|
|
3
|
PIDAWA
|
RJ-273200624204114400/4
(दांता )
|
2732006242NRG24210620230609484
|
22/06/2023
|
Guman
|
2732006242WL010475
|
Guman
|
00114
|
RSCB0024011
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2807034307
|
|
Guman
|
()
|
|
4
|
PIDAWA
|
RJ-273200624404116000/60
(हरनावदा गजा )
|
2732006244NRG24200620230594165
|
22/06/2023
|
Ram lal
|
2732006244WL010244
|
Ram lal
|
00114
|
RSCB0024011
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2807034308
|
|
Ram lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8638
|
8638
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200620904095800/139
(कनवाडी )
|
2732006000NRG24210620230601058
|
22/06/2023
|
BABITA BAI
|
2732006WL010327
|
BABITA BAI
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807034312
|
|
BABITA BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200621004095900/248
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599262
|
22/06/2023
|
Prkash
|
2732006210WL010306
|
Prkash
|
00114
|
RSCB0024014
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2807034311
|
|
Prkash
|
()
|
|
7
|
PIDAWA
|
RJ-273200621104096200/123
(गादिया )
|
2732006000NRG24210620230597150
|
22/06/2023
|
Nand lal
|
2732006WL010281
|
Nand lal
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2807034310
|
|
Nand lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200621104096200/91
(गादिया )
|
2732006000NRG24210620230597012
|
22/06/2023
|
Ram singh
|
2732006WL010279
|
Ram singh
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2807034309
|
|
Ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|